| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 18810010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | — |
| Amount | 32,160 lekë |
| Invoice description | 602-PRESIDENCA LULE UP 10/4 DT 01.04.12 PV 3+4 DT 01.04.12 FAT 1330 DT 02.05.12+ FAT 1329 DT 02.05.12 SR 02624698+02624697 |